Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2020
|
Wayne M. Roberts
400 Alton Road #910 Miami Beach, FL 33139 |
Individual
|
Marketing
|
Check
|
$7,000.00
|
|
2
|
10/1/2020
|
24-Group
7210 SW 57th Ave Suite 219A Miami , FL 33143 |
Business
|
PRMarketing
|
Check
|
$2,250.00
|
|
3
|
10/5/2020
|
Andrea Spiridonakos
227 Michigan Avenue #501 Miami Beach, FL 33139 |
Individual
|
FashionDesigner
|
Check
|
$300.00
|
|
4
|
10/7/2020
|
Wayne M Roberts
400 Alton Road Unit 910 Miami Beach, FL 33139 |
Individual
|
Marketing
|
Check
|
$1,500.00
|
|
5
|
10/8/2020
|
Andrea Spiridonakos
227 Michigan Ave #501 Miami Beach, FL 33139 |
Individual
|
FashionDesigner
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2020
|
All In One Mail Shop Inc
11950 SW 128th Street Miami , FL 33186 |
Printing flyers
|
Monetary
|
$2,038.00
|
|
2
|
10/5/2020
|
All In One Mail Shop Inc
11950 SW 128th Street Miami , FL 33186 |
Printing Flyers
|
Monetary
|
$275.00
|
|
3
|
10/6/2020
|
Executive Printers of Florida
8001 NW 74th Ave Miami, FL 33166 |
Sign Printing
|
Monetary
|
$401.00
|
|
4
|
10/6/2020
|
Executive Printers of Florida
8001 NW 74th Avenue Miami , FL 33166 |
Sign Printing
|
Monetary
|
$423.57
|
|
5
|
10/7/2020
|
Office Depot
1771 West Avenue Miami Beach, FL 33139 |
Poster Print
|
Monetary
|
$26.74
|
|
6
|
10/8/2020
|
All In One Mail Shop Inc
11950 SW 128th Street Miami , FL 33186 |
Postage &
prep for flyers |
Monetary
|
$7,280.30
|
|
7
|
10/5/2020
|
Citibank
830 5th Street Miami Beach, FL 33139 |
wire transfer fee
|
Monetary
|
$35.00
|
|
8
|
10/8/2020
|
Citibank
830 5th Street Miami Beach, FL 33139 |
wire transfer fee
|
Monetary
|
$17.00
|
|
9
|
10/8/2020
|
Citibank
830 5th Street Miami Beach, FL 33139 |
wire transfer fee
|
Monetary
|
$17.00
|
|
10
|
10/8/2020
|
David Crystal
PO Box 416141 Miami Beach, FL 33141 |
Electioneering
|
Monetary
|
$1,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|